customer ledger

siyak

Please help
If you want to post different ledger entries for different customers at the same time without applying them.Is that possible

Alex_Chow

Yes.

By default, Navision doesn't apply entries. You can override this by setting the application method to Apply to Oldest.

nunomaia

Also check if you invoice if select payment method you don’t have a balancing account. If it has a balancing account when posting will apply invoice with a payment.

siyak

Thanks guys for the reply